supplier payments 01-04-2019 to 30-09-2019.xlsx
Invoice and Credit Notes over £500 01-04-2019 to 30-09-2019
Data Dictionary
| Column | Type | Label | Përshkrimi |
|---|---|---|---|
| Supplier Name | text | ||
| SUPP_OWN_REF | text | ||
| Payment Date | text | ||
| Gross Amount | text | ||
| VAT Amount | text |
Informata shtesë
| Fusha | Vlera |
|---|---|
| Data last updated | 30 maj 2024 |
| Metadata last updated | 30 maj 2024 |
| U krijua | 30 maj 2024 |
| Formati | XLSX |
| Licenca | UK Open Government Licence (OGL) |
| Ckan url | https://opendata.angus.gov.uk |
| Datastore active | True |
| Datastore contains all records of source file | True |
| Has views | True |
| Hash | c249d5f5770e69ac87554add950a5bdd |
| Id | 6410b634-2164-4643-9714-e17a703c2e3d |
| Ignore hash | False |
| Mimetype | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| Original url | https://opendata.angus.gov.uk/dataset/18885be5-0197-4206-a4d3-ea88ecebddb7/resource/6410b634-2164-4643-9714-e17a703c2e3d/download/supplier-payments-01-04-2019-to-30-09-2019.xlsx |
| Package id | 18885be5-0197-4206-a4d3-ea88ecebddb7 |
| Position | 9 |
| Resource id | 6410b634-2164-4643-9714-e17a703c2e3d |
| Set url type | False |
| Size | 499,3 KiB |
| State | active |
| Task created | 2024-05-30 08:44:49.319351 |
| Url type | upload |